cfab62774c
E2e cover of the main functionalities CI added to build.yml Co-authored-by: Amanda Silva <amanda.silva@testrigor.com>
33 lines
1.3 KiB
Plaintext
33 lines
1.3 KiB
Plaintext
log-in-and-validate
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navigate-to-accounting-creation
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create-account
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//navigate to journal
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click "Accounting"
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click "Create Journal Entries"
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//create a new Journal Entrie
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enter string with parameters "${todayMonthNumber}/${todayDayOfMonth}/${todayYear}" into "Transaction Date"
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click "Office"
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click "Office"
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click "Head Office"
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click "Currency"
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click "US Dollar"
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click "Affected GL Entry (Debit)"
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type saved value "glAccountName"
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click string with parameters "(${glCode}) ${glAccountName}"
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click "Affected GL Entry (Credit)"
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type saved value "glAccountName"
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click string with parameters "(${glCode}) ${glAccountName}" roughly below "Affected GL Entry (Credit)"
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click "Payment Type"
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click "Money Transfer"
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enter "300" into "Debit Amount"
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enter "300" into "Credit Amount"
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generate from template "%*********", then enter into "Reference Number" and save as "referenceNumber"
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click "Submit"
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//validate Transactions
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check that page contains "Revert Transaction"
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grab value from the right of "Transactions" and save as "transactionID"
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click "Journal Entries"
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enter saved value "transactionID" into "Transaction ID"
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check that page contains saved value "glAccountName" below saved value "transactionID"
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check that page contains saved value "transactionID" on the left of saved value "glAccountName"
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